Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/48 | 208,000 | 02/02/2022 | OWN/2021-22/P/45 | 185,217 | |||||||||
08/02/2022 | OWN/2021-22/R/49 | 104,000 | 04/02/2022 | OWN/2021-22/P/46 | 187,265 | |||||||||
10/02/2022 | OWN/2021-22/R/50 | 1,694,889 | 05/02/2022 | OWN/2021-22/P/47 | 104,000 | |||||||||
25/02/2022 | OWN/2021-22/R/51 | 82,456 | 05/02/2022 | OWN/2021-22/P/48 | 208,000 | |||||||||
25/02/2022 | OWN/2021-22/R/52 | 505,909 | 05/02/2022 | OWN/2021-22/P/52 | 130,502 | |||||||||
25/02/2022 | OWN/2021-22/R/53 | 81,979 | 12/02/2022 | OWN/2021-22/P/49 | 1,266,201 | |||||||||
12/02/2022 | OWN/2021-22/P/50 | 391,022 | ||||||||||||
|